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EBRAINS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Decreases by 17%
6599 EBRAINS, INC. 【J-GAAP】
Earnings ReportEBRAINS, INC. <6599> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 10.8% from the same period last year, reaching 381 million yen. However, Progress toward the full-year plan of 520 million yen was 73.3%, also falling below the five-year average of 76.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 6.1% from the same period last year, reaching 139 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 128 million yen, a 17.4% decrease compared to the same period last year. The operating profit margin decreased from 13.4% in the same period last year to 13.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 3,082 | 409 | 411 | 274 | 182.2 | 83.9 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 3,028 | 335 | 344 | 230 | 152.8 | 72.4 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 2,878 | 360 | 381 | 253 | 167.9 | 73.3 | Feb 12, 2026 | J-GAAP |
| YoY | -5.0% | +7.5% | +10.8% | +10.0% | +9.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,095 | 276 | 286 | 189 | 125.4 | 40 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,163 | 283 | 267 | 170 | 112.7 | 48 | Nov 13, 2025 | J-GAAP |
| YoY | +3.2% | +2.5% | -6.6% | -10.1% | -10.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,987 | 486 | 490 | 332 | 220.1 | 38 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 4,025 | 464 | 475 | 313 | 207.7 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 4,100 | 520 | 520 | 340 | 225.3 | 48 | May 13, 2025 | J-GAAP |
| YoY | +1.9% | +12.1% | +9.5% | +8.6% | +8.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,098 | 147 | 155 | 106 | 70.4 | 13.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 997 | 129 | 131 | 83 | 55.1 | 12.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 913 | 111 | 116 | 75 | 50.2 | 12.2 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,024 | 126 | 137 | 95 | 63.1 | 12.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 941 | 123 | 128 | 83 | 55.1 | 13.1 | Feb 12, 2026 | J-GAAP |
| YoY | -14.3% | -16.3% | -17.4% | -21.7% | -21.8% |
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